This idea has been here for 9 months but it is a critical issue especially in some jurisdictions like the Philippines where TAX invoices must be sequential AND chronological. If number are missing or out of sequence, the Tax authority will ask a lot of questions.
My suggestion is that the sequence number is only added to the document upon FINAL approval and sending. Prior to that it should be in draft mode and we don't really care what the nuber is at that stage.
I believe this simple approach would help ALL customers.
This idea has been here for 9 months but it is a critical issue especially in some jurisdictions like the Philippines where TAX invoices must be sequential AND chronological. If number are missing or out of sequence, the Tax authority will ask a lot of questions.
My suggestion is that the sequence number is only added to the document upon FINAL approval and sending. Prior to that it should be in draft mode and we don't really care what the nuber is at that stage.
I believe this simple approach would help ALL customers.
Thank you